Saturday, January 29, 2011
Dear ZuHao Xu (Meiam's Home),
Your BurstNET® account currently has invoice(s) that are overdue.
It is possible that these invoice(s) have specifically not been paid, while other newer invoices have been.
Please make payment on these invoice(s) immediately, or contact us to explain/discuss why these specific invoice(s) have not yet been paid.
Failure to make payment, or discuss this issue with us, will result in account suspension, which we would like to avoid.
This may mean other service(s) on the account will be suspended as well, and/or that future orders may not be processed---until the overdue/unpaid invoice(s) are resolved.
IMPORTANT: You may have orders on hold already, until your overdue invoices are paid.
You can login to your client area to view and pay the invoices at:
https://service.burst.net
We do appreciate your past and future business!
Warm Regards,
BurstNET®
Billing Dept.
BurstNET™ - an INC500™ Company
BurstNET™ - The Speed the Internet Travels™
To place an order, or for more info, contact;
BurstNET Technologies, Inc.™ - BurstNET™
Toll Free 24/7/365 Support: 1-877-BURSTNET
Phone (570) 343-2200 - Fax (570) 343-9533
PO Box #591 Scranton, PA 18501-0591 USA
http://www.burst.net & http://www.nocster.net
sales@burst.net
Twitter @BURSTNET
Copyright 1996-2010 ©
BurstNET Technologies, Inc.™
All Rights Reserved. |
发表于 2011-1-30 08:19:57
发表于 2011-1-30 08:21:16
楼主
发表于 2011-1-30 10:15:51
